Presupuestos Municipales Ayuntamiento de Pelayos de la Presa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pelayos de la Presa 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Pelayos de la Presa en 2021
| Presupuesto municipal Ayuntamiendo de Pelayos de la Presa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.023.715,00 € | 39.52% | Gastos personal | 1.456.049,00 € | 56.21% |
| Impuestos indirectos | 26.000,00 € | 1.00% | Gastos bienes y servicios | 759.779,00 € | 29.33% |
| Tasas y otros ingresos | 282.455,00 € | 10.90% | Gastos financieros | 8.222,00 € | 0.32% |
| Transferencias Corrientes | 1.208.170,00 € | 46.64% | Transferencias Corrientes | 36.800,00 € | 1.42% |
| Ingresos Patrimoniales | 45.410,00 € | 1.75% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 329.300,00 € | 12.71% |
| Transferencias de capital | 4.400,00 € | 0.17% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 2.590.150,00 € | 100% | Total | 2.590.150,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Pelayos de la Presa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.590.150,00 € | -3.60% | 2.590.150,00 € | -3.52% | |
| 2020 | 2.686.753,00 € | 0.34% | 2.684.753,00 € | 15.58% | |
| 2019 | 2.677.663,41 € | 16.90% | 2.322.861,23 € | 7.52% | |
| 2018 | 2.290.550,70 € | -12.17% | 2.160.433,97 € | 3.85% | |
| 2017 | 2.607.925,36 € | 15.57% | 2.080.335,16 € | -5.14% | |
| 2016 | 2.256.517,57 € | -10.85% | 2.193.019,36 € | -3.83% | |
| 2015 | 2.531.167,21 € | -1.55% | 2.280.247,28 € | -0.97% | |
| 2014 | 2.570.958,00 € | 12.64% | 2.302.600,17 € | 10.32% | |
| 2013 | 2.282.497,62 € | -12.48% | 2.087.220,75 € | -13.11% | |
| 2012 | 2.608.003,91 € | -9.72% | 2.402.114,63 € | -13.15% | |
| 2011 | 2.888.922,64 € | -2.95% | 2.765.665,66 € | -5.42% | |
| 2010 | 2.976.592,24 € | -12.49% | 2.924.154,25 € | -8.97% | |
| 2009 | 3.401.615,00 € | 65.05% | 3.212.124,43 € | 47.91% | |
| 2008 | 2.060.904,87 € | -11.73% | 2.171.673,66 € | -37.44% | |
| 2007 | 2.334.803,52 € | -30.93% | 3.471.525,09 € | 29.50% | |
| 2006 | 3.380.499,49 € | 35.92% | 2.680.809,80 € | 26.75% | |
| 2005 | 2.487.103,51 € | 19.16% | 2.115.065,73 € | -3.77% | |
| 2004 | 2.087.271,69 € | 143.19% | 2.198.032,60 € | 1,083.12% | |
| 2003 | 858.287,04 € | 42.27% | 185.782,97 € | 5.59% | |
| 2002 | 603.291,80 € | -61.84% | 175.953,59 € | -88.87% | |
| 2001 | 1.580.809,53 € | -24.83% | 1.580.809,53 € | -20.95% | |
| 2000 | 2.102.941,35 € | 31.34% | 1.999.860,76 € | 24.91% | |
| 1997 | 1.601.087,84 € | 3.54% | 1.601.087,83 € | 3.54% | |
| 1996 | 1.546.326,75 € | 1.27% | 1.546.326,77 € | 1.27% | |
| 1995 | 1.526.900,50 € | 39.01% | 1.526.900,50 € | 39.01% | |
| 1994 | 1.098.434,42 € | 3.64% | 1.098.434,42 € | 3.64% | |
| 1993 | 1.059.884,85 € | 18.11% | 1.059.884,84 € | 18.11% | |
| 1992 | 897.362,42 € | 19.28% | 897.362,41 € | 19.28% | |
| 1991 | 752.308,54 € | 65.07% | 752.308,52 € | 65.07% | |
| 1990 | 455.747,49 € | 0.00% | 455.747,49 € | 0.00% | |
| 1989 | 455.747,49 € | 12.01% | 455.747,49 € | 12.01% | |
| 1988 | 406.867,86 € | 22.54% | 406.867,86 € | 22.54% | |
| 1985 | 332.037,37 € | 332.037,37 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.023.715,00 € | 2.04% |
| 2020 | 1.003.246,00 € | -9.29% |
| 2019 | 1.105.978,09 € | 7.69% |
| 2018 | 1.026.957,60 € | -0.76% |
| 2017 | 1.034.784,01 € | 6.89% |
| 2016 | 968.116,99 € | -6.46% |
| 2015 | 1.034.943,79 € | 14.88% |
| 2014 | 900.903,56 € | 8.91% |
| 2013 | 827.224,15 € | 9.92% |
| 2012 | 752.573,00 € | 6.76% |
| 2011 | 704.951,77 € | 3.02% |
| 2010 | 684.315,99 € | 0.44% |
| 2009 | 681.307,95 € | 1.78% |
| 2008 | 669.377,08 € | 5.05% |
| 2007 | 637.203,54 € | 12.51% |
| 2006 | 566.367,03 € | 7.43% |
| 2005 | 527.212,09 € | 14.58% |
| 2004 | 460.144,71 € | 402.71% |
| 2003 | 91.532,18 € | 53.30% |
| 2002 | 59.706,15 € | -86.22% |
| 2001 | 433.316,95 € | 11.98% |
| 2000 | 386.954,65 € | -9.64% |
| 1997 | 428.221,12 € | -2.53% |
| 1996 | 439.339,85 € | 15.48% |
| 1995 | 380.440,66 € | 7.68% |
| 1994 | 353.314,86 € | -4.32% |
| 1993 | 369.279,87 € | 21.91% |
| 1992 | 302.910,10 € | 39.58% |
| 1991 | 217.019,11 € | 37.72% |
| 1990 | 157.585,37 € | 0.00% |
| 1989 | 157.585,37 € | -19.65% |
| 1988 | 196.116,26 € | 101.53% |
| 1985 | 97.315,01 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.000,00 € | 4.00% |
| 2020 | 25.000,00 € | 16.55% |
| 2019 | 21.450,00 € | -3.87% |
| 2018 | 22.313,66 € | 11.77% |
| 2017 | 19.963,82 € | 2.45% |
| 2016 | 19.485,65 € | 52.61% |
| 2015 | 12.768,20 € | -29.33% |
| 2014 | 18.068,54 € | 58.64% |
| 2013 | 11.389,78 € | -51.59% |
| 2012 | 23.525,81 € | 40.21% |
| 2011 | 16.779,40 € | -49.93% |
| 2010 | 33.511,03 € | -0.05% |
| 2009 | 33.527,54 € | -44.24% |
| 2008 | 60.132,33 € | 1.95% |
| 2007 | 58.981,70 € | -64.05% |
| 2006 | 164.044,75 € | 58.03% |
| 2005 | 103.808,24 € | -14.35% |
| 2004 | 121.203,51 € | -79.36% |
| 2003 | 587.298,34 € | 31.42% |
| 2002 | 446.902,85 € | 672.55% |
| 2001 | 57.847,42 € | 12.77% |
| 2000 | 51.296,38 € | 70.70% |
| 1997 | 30.050,61 € | 49,901.01% |
| 1996 | 60,10 € | 0.00% |
| 1995 | 60,10 € | 0.00% |
| 1994 | 60,10 € | 0.00% |
| 1993 | 60,10 € | 0.00% |
| 1992 | 60,10 € | -99.64% |
| 1991 | 16.726,32 € | 223.51% |
| 1990 | 5.170,20 € | 0.00% |
| 1989 | 5.170,20 € | 53.62% |
| 1988 | 3.365,67 € | 9.80% |
| 1985 | 3.065,16 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 282.455,00 € | -2.28% |
| 2020 | 289.052,00 € | -9.52% |
| 2019 | 319.469,59 € | 6.44% |
| 2018 | 300.135,70 € | -3.98% |
| 2017 | 312.579,81 € | -38.56% |
| 2016 | 508.756,80 € | -1.58% |
| 2015 | 516.932,34 € | -0.72% |
| 2014 | 520.662,78 € | -7.47% |
| 2013 | 562.690,83 € | -9.73% |
| 2012 | 623.312,15 € | 9.47% |
| 2011 | 569.365,58 € | -2.19% |
| 2010 | 582.121,80 € | -3.75% |
| 2009 | 604.828,43 € | 14.00% |
| 2008 | 530.561,08 € | -4.60% |
| 2007 | 556.119,95 € | -57.40% |
| 2006 | 1.305.455,80 € | 101.44% |
| 2005 | 648.057,01 € | -4.42% |
| 2004 | 678.051,64 € | 13.46% |
| 2003 | 597.620,75 € | 75.94% |
| 2002 | 339.666,15 € | -30.09% |
| 2001 | 485.828,13 € | 12.84% |
| 2000 | 430.565,07 € | 9.80% |
| 1997 | 392.151,98 € | 2.28% |
| 1996 | 383.415,67 € | 14.34% |
| 1995 | 335.340,71 € | 16.49% |
| 1994 | 287.860,76 € | -11.79% |
| 1993 | 326.325,53 € | 35.98% |
| 1992 | 239.975,37 € | -11.89% |
| 1991 | 272.354,65 € | 109.17% |
| 1990 | 130.206,87 € | 0.00% |
| 1989 | 130.206,87 € | -0.89% |
| 1988 | 131.375,93 € | 16.83% |
| 1985 | 112.446,43 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.208.170,00 € | 27.20% |
| 2020 | 949.847,00 € | -14.92% |
| 2019 | 1.116.438,46 € | 23.05% |
| 2018 | 907.326,54 € | -20.96% |
| 2017 | 1.147.883,88 € | 74.91% |
| 2016 | 656.256,88 € | -27.54% |
| 2015 | 905.729,37 € | -8.20% |
| 2014 | 986.665,84 € | 31.14% |
| 2013 | 752.348,43 € | -26.74% |
| 2012 | 1.026.947,22 € | -29.43% |
| 2011 | 1.455.144,86 € | 21.62% |
| 2010 | 1.196.485,36 € | -12.69% |
| 2009 | 1.370.316,60 € | 129.46% |
| 2008 | 597.194,13 € | -32.60% |
| 2007 | 886.094,72 € | 26.31% |
| 2006 | 701.523,56 € | 1.96% |
| 2005 | 688.022,94 € | 48.37% |
| 2004 | 463.713,39 € | 2,414.07% |
| 2003 | 18.444,73 € | -6.93% |
| 2002 | 19.817,74 € | -92.25% |
| 2001 | 255.655,52 € | 7.76% |
| 2000 | 237.245,62 € | 48.96% |
| 1997 | 159.268,21 € | -10.11% |
| 1996 | 177.185,12 € | 25.23% |
| 1995 | 141.489,47 € | -19.10% |
| 1994 | 174.894,52 € | 3.56% |
| 1993 | 168.884,40 € | 24.34% |
| 1992 | 135.828,74 € | 14.83% |
| 1991 | 118.283,02 € | 19.72% |
| 1990 | 98.801,29 € | 0.00% |
| 1989 | 98.801,29 € | 98.06% |
| 1988 | 49.884,00 € | 12.16% |
| 1985 | 44.474,90 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.410,00 € | -0.06% |
| 2020 | 45.435,00 € | -11.14% |
| 2019 | 51.130,39 € | 77.43% |
| 2018 | 28.817,20 € | -54.10% |
| 2017 | 62.788,84 € | 13.87% |
| 2016 | 55.141,25 € | -1.02% |
| 2015 | 55.711,47 € | -5.36% |
| 2014 | 58.868,63 € | -24.21% |
| 2013 | 77.676,61 € | 170.04% |
| 2012 | 28.764,95 € | -13.29% |
| 2011 | 33.174,47 € | 715.64% |
| 2010 | 4.067,27 € | -2.21% |
| 2009 | 4.159,40 € | -60.53% |
| 2008 | 10.537,73 € | -58.35% |
| 2007 | 25.299,33 € | 17.74% |
| 2006 | 21.487,62 € | 1,159.56% |
| 2005 | 1.705,96 € | -88.21% |
| 2004 | 14.470,08 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 268.875,00 € | 1,298.03% |
| 2001 | 19.232,39 € | 86.40% |
| 2000 | 10.318,05 € | -73.59% |
| 1997 | 39.065,79 € | -31.58% |
| 1996 | 57.096,15 € | 5.56% |
| 1995 | 54.091,09 € | 0.00% |
| 1994 | 54.091,09 € | 12.50% |
| 1993 | 48.080,97 € | 14.12% |
| 1992 | 42.130,95 € | 19.69% |
| 1991 | 35.201,28 € | 34.98% |
| 1990 | 26.077,92 € | 0.00% |
| 1989 | 26.077,92 € | 0.00% |
| 1988 | 26.077,92 € | 113.32% |
| 1985 | 12.224,59 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 479.205,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 559.422,96 € | 18.29% |
| 2002 | 472.931,60 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 195.764,67 € | 1,316.20% |
| 1997 | 13.823,28 € | 666.67% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | 147.93% |
| 1991 | 727,23 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.400,00 € | -98.82% |
| 2020 | 374.173,00 € | 492.08% |
| 2019 | 63.196,88 € | 1,163.94% |
| 2018 | 5.000,00 € | -83.29% |
| 2017 | 29.925,00 € | -38.63% |
| 2016 | 48.760,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 83.753,99 € | 70.38% |
| 2013 | 49.157,50 € | 0.72% |
| 2012 | 48.806,05 € | 0.01% |
| 2011 | 48.802,96 € | -89.74% |
| 2010 | 475.890,79 € | -32.57% |
| 2009 | 705.775,08 € | 265.49% |
| 2008 | 193.102,52 € | 12.86% |
| 2007 | 171.104,28 € | 20.14% |
| 2006 | 142.415,73 € | -72.44% |
| 2005 | 516.797,27 € | 49.25% |
| 2004 | 346.261,67 € | 46,879.40% |
| 2003 | 737,05 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 328.929,12 € | -58.41% |
| 2000 | 790.796,91 € | 65.38% |
| 1997 | 478.165,23 € | 0.58% |
| 1996 | 475.406,58 € | 27.36% |
| 1995 | 373.270,59 € | 407.71% |
| 1994 | 73.520,00 € | -39.14% |
| 1993 | 120.803,43 € | 43.26% |
| 1992 | 84.322,00 € | -6.48% |
| 1991 | 90.163,84 € | 149.91% |
| 1990 | 36.078,76 € | 0.00% |
| 1989 | 36.078,76 € | 149,978.04% |
| 1988 | 24,04 € | -99.86% |
| 1985 | 17.134,86 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 5.082,04 € | 149.77% |
| 2014 | 2.034,66 € | 1.21% |
| 2013 | 2.010,32 € | -49.76% |
| 2012 | 4.001,50 € | 134.88% |
| 2011 | 1.703,60 € | 751.80% |
| 2010 | 200,00 € | -88.24% |
| 2009 | 1.700,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.500,00 € | -56.23% |
| 2004 | 3.426,69 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1997 | 60.341,62 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6.010,12 € | -1.96% |
| 1992 | 6.130,32 € | 240.00% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | |
| 1988 | 0,00 € | -100.00% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 100.073,23 € | 69.62% |
| 2011 | 59.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.306.977,91 € | 9.84% |
| 2002 | 2.100.317,49 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 12.020,24 € | -95.00% |
| 1995 | 240.404,84 € | 57.24% |
| 1994 | 152.890,05 € | 720.34% |
| 1993 | 18.637,39 € | -77.87% |
| 1992 | 84.201,80 € | 280,105.66% |
| 1991 | 30,05 € | 25.00% |
| 1990 | 24,04 € | 0.00% |
| 1989 | 24,04 € | 0.00% |
| 1988 | 24,04 € | -99.95% |
| 1985 | 45.075,91 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.456.049,00 € | -0.34% |
| 2020 | 1.460.949,00 € | 14.20% |
| 2019 | 1.279.324,60 € | 5.29% |
| 2018 | 1.214.998,76 € | 1.84% |
| 2017 | 1.193.049,53 € | -1.43% |
| 2016 | 1.210.395,51 € | -10.95% |
| 2015 | 1.359.281,97 € | 11.69% |
| 2014 | 1.216.986,91 € | 5.03% |
| 2013 | 1.158.712,47 € | -18.97% |
| 2012 | 1.429.984,04 € | -13.77% |
| 2011 | 1.658.402,76 € | 5.99% |
| 2010 | 1.564.636,82 € | 5.10% |
| 2009 | 1.488.652,84 € | 41.65% |
| 2008 | 1.050.965,53 € | -14.29% |
| 2007 | 1.226.140,98 € | 37.81% |
| 2006 | 889.710,27 € | -9.30% |
| 2005 | 980.887,86 € | 33.74% |
| 2004 | 733.404,15 € | 17.95% |
| 2003 | 621.806,91 € | 33.14% |
| 2002 | 467.015,92 € | -15.18% |
| 2001 | 550.582,30 € | 2.96% |
| 2000 | 534.748,96 € | -7.02% |
| 1997 | 575.121,07 € | 9.31% |
| 1996 | 526.159,38 € | 33.20% |
| 1995 | 395.019,98 € | -9.41% |
| 1994 | 436.053,11 € | 16.83% |
| 1993 | 373.228,52 € | 22.10% |
| 1992 | 305.665,99 € | 29.59% |
| 1991 | 235.879,55 € | 10.89% |
| 1990 | 212.713,66 € | 0.00% |
| 1989 | 212.713,66 € | 44.65% |
| 1988 | 147.049,40 € | 18.01% |
| 1985 | 124.606,33 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 759.779,00 € | -2.66% |
| 2020 | 780.527,00 € | 2.30% |
| 2019 | 762.997,60 € | 6.33% |
| 2018 | 717.543,26 € | 8.43% |
| 2017 | 661.730,31 € | -23.64% |
| 2016 | 866.581,20 € | 8.68% |
| 2015 | 797.386,86 € | 8.92% |
| 2014 | 732.079,96 € | 2.75% |
| 2013 | 712.489,63 € | -0.81% |
| 2012 | 718.294,32 € | -10.47% |
| 2011 | 802.267,55 € | 6.44% |
| 2010 | 753.704,45 € | -14.65% |
| 2009 | 883.107,25 € | 17.67% |
| 2008 | 750.504,61 € | -3.28% |
| 2007 | 775.968,73 € | 7.72% |
| 2006 | 720.385,62 € | -2.71% |
| 2005 | 740.451,60 € | 12.66% |
| 2004 | 657.267,34 € | 4,596.35% |
| 2003 | 13.995,28 € | -41.34% |
| 2002 | 23.859,79 € | -94.46% |
| 2001 | 430.589,11 € | -9.85% |
| 2000 | 477.662,69 € | 36.56% |
| 1997 | 349.789,04 € | -14.16% |
| 1996 | 407.486,21 € | 9.79% |
| 1995 | 371.136,99 € | 1.95% |
| 1994 | 364.029,43 € | 6.08% |
| 1993 | 343.177,91 € | 4.48% |
| 1992 | 328.453,12 € | 43.29% |
| 1991 | 229.226,02 € | 65.59% |
| 1990 | 138.431,12 € | 0.00% |
| 1989 | 138.431,12 € | -20.80% |
| 1988 | 174.792,35 € | 112.92% |
| 1985 | 82.092,24 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.222,00 € | 193.64% |
| 2020 | 2.800,00 € | 0.38% |
| 2019 | 2.789,51 € | 0.73% |
| 2018 | 2.769,26 € | 27.71% |
| 2017 | 2.168,47 € | -12.51% |
| 2016 | 2.478,53 € | -21.07% |
| 2015 | 3.140,20 € | -31.46% |
| 2014 | 4.581,89 € | -54.67% |
| 2013 | 10.108,53 € | -16.32% |
| 2012 | 12.080,28 € | 46.94% |
| 2011 | 8.221,42 € | 97.12% |
| 2010 | 4.170,78 € | 26.97% |
| 2009 | 3.284,76 € | 152.48% |
| 2008 | 1.301,01 € | -67.99% |
| 2007 | 4.064,02 € | -30.18% |
| 2006 | 5.820,86 € | -34.26% |
| 2005 | 8.854,31 € | -20.19% |
| 2004 | 11.094,92 € | -73.92% |
| 2003 | 42.549,53 € | 36.44% |
| 2002 | 31.186,37 € | 3.78% |
| 2001 | 30.050,61 € | 2.56% |
| 2000 | 29.299,34 € | -47.58% |
| 1997 | 55.894,13 € | -14.82% |
| 1996 | 65.621,97 € | 106.09% |
| 1995 | 31.841,62 € | 253.20% |
| 1994 | 9.015,18 € | 50.00% |
| 1993 | 6.010,12 € | 400.00% |
| 1992 | 1.202,02 € | -80.00% |
| 1991 | 6.010,12 € | -64.03% |
| 1990 | 16.707,85 € | 0.00% |
| 1989 | 16.707,85 € | -44.40% |
| 1988 | 30.050,61 € | 614.29% |
| 1985 | 4.207,08 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.800,00 € | 6.86% |
| 2020 | 34.439,00 € | 15.27% |
| 2019 | 29.877,61 € | 15.02% |
| 2018 | 25.975,60 € | -30.41% |
| 2017 | 37.324,85 € | 18.45% |
| 2016 | 31.511,02 € | -1.62% |
| 2015 | 32.030,95 € | -31.73% |
| 2014 | 46.915,94 € | -38.83% |
| 2013 | 76.694,26 € | -1.68% |
| 2012 | 78.005,88 € | -21.92% |
| 2011 | 99.901,70 € | 12.81% |
| 2010 | 88.560,00 € | 0.63% |
| 2009 | 88.001,36 € | -4.24% |
| 2008 | 91.894,13 € | 12.89% |
| 2007 | 81.400,00 € | 3.93% |
| 2006 | 78.324,88 € | 15.33% |
| 2005 | 67.911,36 € | 36.06% |
| 2004 | 49.913,95 € | -84.96% |
| 2003 | 331.768,12 € | -38.92% |
| 2002 | 543.189,77 € | 1,451.57% |
| 2001 | 35.008,96 € | 80.85% |
| 2000 | 19.358,38 € | -15.24% |
| 1997 | 22.838,46 € | -42.42% |
| 1996 | 39.666,80 € | 27.02% |
| 1995 | 31.228,59 € | -7.97% |
| 1994 | 33.933,14 € | -11.78% |
| 1993 | 38.464,77 € | 77.78% |
| 1992 | 21.636,44 € | 44.00% |
| 1991 | 15.025,30 € | 0.20% |
| 1990 | 14.994,68 € | 0.00% |
| 1989 | 14.994,68 € | 149.49% |
| 1988 | 6.010,12 € | 25.00% |
| 1985 | 4.808,10 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 329.300,00 € | -18.90% |
| 2020 | 406.038,00 € | 97.28% |
| 2019 | 205.821,91 € | 3.35% |
| 2018 | 199.147,09 € | 7.49% |
| 2017 | 185.278,00 € | 133.53% |
| 2016 | 79.336,34 € | -6.89% |
| 2015 | 85.207,30 € | -61.11% |
| 2014 | 219.090,45 € | 235.27% |
| 2013 | 65.347,97 € | -6.97% |
| 2012 | 70.243,76 € | -44.77% |
| 2011 | 127.181,10 € | -75.21% |
| 2010 | 513.082,20 € | -30.70% |
| 2009 | 740.374,22 € | 179.22% |
| 2008 | 265.158,77 € | -80.56% |
| 2007 | 1.364.101,36 € | 41.33% |
| 2006 | 965.175,34 € | 234.89% |
| 2005 | 288.208,30 € | -59.11% |
| 2004 | 704.884,15 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 468.148,68 € | -46.50% |
| 2000 | 875.036,03 € | 63.04% |
| 1997 | 536.709,82 € | 23.68% |
| 1996 | 433.948,77 € | -34.03% |
| 1995 | 657.837,74 € | 213.90% |
| 1994 | 209.566,95 € | -18.34% |
| 1993 | 256.632,17 € | 21.31% |
| 1992 | 211.556,26 € | -10.40% |
| 1991 | 236.110,92 € | 445.63% |
| 1990 | 43.272,87 € | 0.00% |
| 1989 | 43.272,87 € | 45.27% |
| 1988 | 29.787,58 € | -11.49% |
| 1985 | 33.655,15 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 42.050,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 80.527,17 € | 36.53% |
| 2011 | 58.983,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.063,74 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1985 | 37.592,56 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 784,00 € | -71.14% |
| 2016 | 2.716,76 € | -15.10% |
| 2015 | 3.200,00 € | 8.14% |
| 2014 | 2.959,00 € | 24.96% |
| 2013 | 2.368,00 € | 7.64% |
| 2012 | 2.200,00 € | -43.59% |
| 2011 | 3.900,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.900,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.500,00 € | -34.78% |
| 2004 | 2.300,00 € | -95.83% |
| 2003 | 55.116,70 € | -34.20% |
| 2002 | 83.763,41 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.208,03 € | -33.00% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | |
| 1988 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 79.986,02 € | 30.06% |
| 2013 | 61.499,89 € | 470.54% |
| 2012 | 10.779,18 € | 58.33% |
| 2011 | 6.808,13 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 6.804,00 € | -42.58% |
| 2008 | 11.849,61 € | -40.30% |
| 2007 | 19.850,00 € | -7.21% |
| 2006 | 21.392,83 € | -21.50% |
| 2005 | 27.252,30 € | -30.42% |
| 2004 | 39.168,09 € | -97.97% |
| 2003 | 1.925.587,32 € | 9.89% |
| 2002 | 1.752.307,06 € | 2,537.83% |
| 2001 | 66.429,87 € | 4.19% |
| 2000 | 63.755,36 € | 4.97% |
| 1997 | 60.735,31 € | -17.30% |
| 1996 | 73.443,64 € | 84.37% |
| 1995 | 39.835,58 € | -13.09% |
| 1994 | 45.836,61 € | 8.18% |
| 1993 | 42.371,35 € | 46.87% |
| 1992 | 28.848,58 € | 0.00% |
| 1991 | 28.848,58 € | 3.68% |
| 1990 | 27.824,27 € | 0.00% |
| 1989 | 27.824,27 € | 45.09% |
| 1988 | 19.177,80 € | -57.45% |
| 1985 | 45.075,91 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pelayos de la Presa
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
 |  |  |